Tax Account 022-005-023

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Owners

BREETWOR, SAUL J & BEVERLY
86 HILLTOP CIR
RANCHO PALOS VERDES, CA 90275-3432

Account Summary

Account ID	022-005-023
Account Type	Real Estate
Location	0 4TH ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"JILL CLOUD" ONLINE	$-2.32	$0.00
07/11/2025	BILL	BREETWOR, SAUL J & BEVERLY	$2.32	$2.32
08/05/2024	PAYMENT	"JILL CLOUD" ONLINE	$-2.32	$0.00
07/10/2024	BILL	BREETWOR, SAUL J & BEVERLY	$2.32	$2.32
08/08/2023	PAYMENT	CLOUD, JILL CREDIT: D BANK: OP INTERNET NUM: 00771R	$-2.32	$0.00
07/12/2023	BILL	BREETWOR, SAUL J & BEVERLY	$2.32	$2.32
08/17/2022	PAYMENT	CLOUD, JILL CHECK NUM: 2073	$-2.32	$0.00
07/12/2022	BILL	BREETWOR, SAUL J & BEVERLY	$2.32	$2.32
08/24/2021	PAYMENT	CLOUD, JILL CHECK NUM: 2029	$-2.52	$0.00
07/14/2021	BILL	BREETWOR, SAUL J & BEVERLY	$2.52	$2.52
07/29/2020	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 967	$-2.49	$0.00
07/15/2020	BILL	BREETWOR, SAUL J & BEVERLY	$2.49	$2.49
07/31/2019	PAYMENT	BREETWOR, BEVERLY CHECK	$-2.49	$0.00
07/10/2019	BILL	BREETWOR, SAUL J & BEVERLY	$2.49	$2.49
07/26/2018	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 876	$-2.48	$0.00
07/09/2018	BILL	BREETWOR, SAUL J & BEVERLY	$2.48	$2.48
08/02/2017	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 424	$-2.26	$0.00
07/07/2017	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/29/2016	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 309	$-2.26	$0.00
07/08/2016	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/20/2015	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 1030	$-2.26	$0.00
07/08/2015	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/30/2014	PAYMENT	BREETWOR, BEVERLY & SAUL CHECK NUM: 874	$-2.26	$0.00
07/10/2014	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
08/14/2013	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 665	$-2.26	$0.00
07/16/2013	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/27/2012	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 450	$-2.26	$0.00
07/10/2012	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/28/2011	PAYMENT	BREETWOR, BEVERLY CHECK NUM: 226	$-2.26	$0.00
07/14/2011	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
08/04/2010	PAYMENT	BREETWOR, SAUL J & BEVERLY CHECK NUM: 1126	$-2.26	$0.00
07/14/2010	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/28/2009	PAYMENT	BREETWOR, BEVERLY & SAUL CHECK NUM: 807	$-2.26	$0.00
07/21/2009	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/22/2008	PAYMENT	BREETWOR, BEVERLY & SAUL CHECK NUM: 813	$-2.26	$0.00
07/14/2008	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/25/2007	PAYMENT	BREETWOR, SAUL J & BEVERLY CHECK NUM: 0404	$-2.26	$0.00
07/13/2007	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
09/12/2006	PAYMENT	BREETWOR, SAUL J & BEVERLY CHECK NUM: 352	$-2.26	$0.00
07/19/2006	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
08/11/2005	PAYMENT	BEVERLY BREETWOR CHECK NUM: 0170	$-2.26	$0.00
07/21/2005	BILL	BREETWOR, SAUL J & BEVERLY	$2.26	$2.26
07/20/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	BREETWOR, SAUL J & BEV @	$2.26	$2.26
07/31/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	BREETWOR, SAUL J & BEV @	$2.26	$2.26